Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_110423APB_FTO_6847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-110-001/15-A
(TARANG) 		1746004110NRG24100420230000183 11/04/2023 LALIYA SINGH GOND 1746004110WL000014 LALIYA SINGH GOND 00045 BARB0SOHAGP 1080 1080 Processed 16/05/2023 639499292 LALIYASINGHGOND BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004110NRG24100420230000190 11/04/2023 GANPATIYA BAI 1746004110WL000014 GANPATIYA BAI 00045 BARB0SOHAGP 1080 1080 Processed 17/05/2023 639499292 GANPATIYABAI FINO PAYMENTS BANK LTD(608001)
3 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004110NRG24100420230000189 11/04/2023 JAGAT SINGH 1746004110WL000014 JAGAT SINGH 00045 BARB0SOHAGP 1080 1080 Processed 17/05/2023 639499292 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
4 PUSHPRAJGARH MP-46-004-110-001/265-A
(TARANG) 		1746004110NRG24100420230000209 11/04/2023 GOMATI DEVI 1746004110WL000015 GOMATI DEVI 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 639499292 GOMATIDEVI STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-110-002/10
(TARANG) 		1746004000NRG24110420230000226 11/04/2023 PURSOTTAM KUMAR 1746004WL000018 PURSOTTAM KUMAR 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 PURSOTTAMKUMAR BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-110-002/118
(TARANG) 		1746004000NRG24110420230000234 11/04/2023 Mahendra kumar baiga 1746004WL000018 Mahendra kumar baiga 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 Mahendrakumarbaiga BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-110-002/303-A
(TARANG) 		1746004000NRG24110420230000243 11/04/2023 RAVI PRASAD BAIGA 1746004WL000018 RAVI PRASAD BAIGA 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 RAVIPRASADBAIGA BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-110-002/48-B
(TARANG) 		1746004000NRG24110420230000253 11/04/2023 Shivkumari baiga 1746004WL000018 Shivkumari baiga 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 Shivkumaribaiga BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-110-002/49-B
(TARANG) 		1746004000NRG24110420230000256 11/04/2023 RAMVATI 1746004WL000018 RAMVATI 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 RAMVATI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-110-002/57-A
(TARANG) 		1746004000NRG24110420230000263 11/04/2023 NEETU BAI 1746004WL000018 NEETU BAI 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 NEETUBAI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-110-002/59-B
(TARANG) 		1746004000NRG24110420230000269 11/04/2023 gendiya baiga 1746004WL000018 gendiya baiga 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 gendiyabaiga BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-110-002/59-B
(TARANG) 		1746004000NRG24110420230000268 11/04/2023 SARAMAN LAL baiga 1746004WL000018 SARAMAN LAL baiga 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 SARAMANLALbaiga BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-110-002/73-B
(TARANG) 		1746004000NRG24110420230000273 11/04/2023 Kamalbhan singh 1746004WL000018 Kamalbhan singh 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 Kamalbhansingh BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-110-002/83
(TARANG) 		1746004000NRG24110420230000276 11/04/2023 dhara bai 1746004WL000018 dhara bai 00045 BARB0SOHAGP 950 950 Processed 16/05/2023 639499292 dharabai BANK OF BARODA(606985)
SubTotal 13760 13760
15 PUSHPRAJGARH MP-46-004-110-002/50-A
(TARANG) 		1746004000NRG24110420230000259 11/04/2023 PREETAM SINGH MARAVI 1746004WL000018 PREETAM SINGH MARAVI 00045 BARB0VJSDOL 950 950 Processed 16/05/2023 639499292 PREETAMSINGHMARAVI BANK OF BARODA(606985)
SubTotal 950 950
16 PUSHPRAJGARH MP-46-004-110-002/94-A
(TARANG) 		1746004000NRG24110420230000286 11/04/2023 CHUNARIYA SINGH 1746004WL000018 CHUNARIYA SINGH 00048 BKID0NAMRGB 950 950 Processed 16/05/2023 639499292 CHUNARIYASINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
17 PUSHPRAJGARH MP-46-004-110-001/175-A
(TARANG) 		1746004110NRG24100420230000198 11/04/2023 GOMATI BAI 1746004110WL000015 GOMATI BAI 00089 CBIN0280787 1020 1020 Processed 16/05/2023 639499292 GOMATIBAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
18 PUSHPRAJGARH MP-46-004-110-002/88-B
(TARANG) 		1746004000NRG24110420230000281 11/04/2023 RANI 1746004WL000018 RANI 00089 CBIN0282133 950 950 Processed 16/05/2023 639499292 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
19 PUSHPRAJGARH MP-46-004-110-001/177-A
(TARANG) 		1746004110NRG24100420230000200 11/04/2023 Manisha Devi 1746004110WL000015 Manisha Devi 00089 CBIN0282749 1020 1020 Processed 16/05/2023 639499292 ManishaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
20 PUSHPRAJGARH MP-46-004-110-002/38-A
(TARANG) 		1746004000NRG24110420230000248 11/04/2023 sukvariya bai 1746004WL000018 sukvariya bai 00176 IDIB000S635 950 950 Processed 17/05/2023 639499292 sukvariyabai INDIAN BANK(607105)
21 PUSHPRAJGARH MP-46-004-110-002/76
(TARANG) 		1746004000NRG24110420230000274 11/04/2023 gulabia bai baiga 1746004WL000018 gulabia bai baiga 00176 IDIB000S635 950 950 Processed 17/05/2023 639499292 gulabiabaibaiga INDIAN BANK(607105)
SubTotal 1900 1900
22 PUSHPRAJGARH MP-46-004-110-001/16-B
(TARANG) 		1746004110NRG24100420230000187 11/04/2023 SEETA SINGH DHURVE 1746004110WL000014 SEETA SINGH DHURVE 00354 PUNB0660000 1080 1080 Processed 16/05/2023 639499292 SEETASINGHDHURVE PUNJAB NATIONAL BANK(508568)
23 PUSHPRAJGARH MP-46-004-110-001/265-A
(TARANG) 		1746004110NRG24100420230000208 11/04/2023 Jagdeesh Singh 1746004110WL000015 Jagdeesh Singh 00354 PUNB0660000 1020 1020 Processed 16/05/2023 639499292 JagdeeshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
24 PUSHPRAJGARH MP-46-004-110-001/114
(TARANG) 		1746004110NRG24100420230000179 11/04/2023 prem singh 1746004110WL000014 prem singh 00415 SBIN0000481 1080 1080 Processed 16/05/2023 639499292 premsingh STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-110-001/118
(TARANG) 		1746004110NRG24100420230000180 11/04/2023 kaushilya bai 1746004110WL000014 kaushilya bai 00415 SBIN0000481 1080 1080 Processed 17/05/2023 639499292 kaushilyabai FINO PAYMENTS BANK LTD(608001)
26 PUSHPRAJGARH MP-46-004-110-001/146-B
(TARANG) 		1746004110NRG24100420230000196 11/04/2023 Arun Singh 1746004110WL000015 Arun Singh 00415 SBIN0000481 1020 1020 Processed 17/05/2023 639499292 ArunSingh FINO PAYMENTS BANK LTD(608001)
27 PUSHPRAJGARH MP-46-004-110-001/147
(TARANG) 		1746004110NRG24100420230000181 11/04/2023 leela singh gond 1746004110WL000014 leela singh gond 00415 SBIN0000481 1080 1080 Processed 16/05/2023 639499292 leelasinghgond STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-110-001/147-A
(TARANG) 		1746004110NRG24100420230000182 11/04/2023 buddhu singh 1746004110WL000014 buddhu singh 00415 SBIN0000481 1080 1080 Processed 16/05/2023 639499292 buddhusingh BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-110-001/16-A
(TARANG) 		1746004110NRG24100420230000186 11/04/2023 biknee bai 1746004110WL000014 biknee bai 00415 SBIN0000481 1080 1080 Processed 16/05/2023 639499292 bikneebai STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-110-001/16-D
(TARANG) 		1746004110NRG24100420230000188 11/04/2023 JITENDRA SINGH 1746004110WL000014 JITENDRA SINGH 00415 SBIN0000481 1080 1080 Processed 17/05/2023 639499292 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUSHPRAJGARH MP-46-004-110-001/215
(TARANG) 		1746004110NRG24100420230000201 11/04/2023 BHARAT SINGH 1746004110WL000015 BHARAT SINGH 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639499292 BHARATSINGH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-110-001/215
(TARANG) 		1746004110NRG24100420230000202 11/04/2023 SUKHASEN SINGH 1746004110WL000015 SUKHASEN SINGH 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639499292 SUKHASENSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-110-001/23
(TARANG) 		1746004110NRG24100420230000206 11/04/2023 Budhram Lal Manjhi 1746004110WL000015 Budhram Lal Manjhi 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639499292 BudhramLalManjhi STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-110-001/56-C
(TARANG) 		1746004110NRG24100420230000214 11/04/2023 Ram pratap Singh 1746004110WL000015 Ram pratap Singh 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639499292 RampratapSingh STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-110-001/66
(TARANG) 		1746004110NRG24100420230000215 11/04/2023 BHAN SINGH GOND 1746004110WL000015 BHAN SINGH GOND 00415 SBIN0000481 1020 1020 Processed 16/05/2023 639499292 BHANSINGHGOND STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-110-001/95
(TARANG) 		1746004110NRG24100420230000193 11/04/2023 munni bai 1746004110WL000014 munni bai 00415 SBIN0000481 1080 1080 Processed 16/05/2023 639499292 munnibai STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-110-001/95
(TARANG) 		1746004110NRG24100420230000194 11/04/2023 munni bai 1746004110WL000014 munni bai 00415 SBIN0000481 900 900 Processed 16/05/2023 639499292 munnibai STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-110-002/10
(TARANG) 		1746004000NRG24110420230000225 11/04/2023 sakharam 1746004WL000018 sakharam 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 sakharam STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-110-002/101
(TARANG) 		1746004000NRG24110420230000229 11/04/2023 BHUPENDRA SINGH 1746004WL000018 BHUPENDRA SINGH 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 BHUPENDRASINGH AXIS BANK(607153)
40 PUSHPRAJGARH MP-46-004-110-002/101
(TARANG) 		1746004000NRG24110420230000228 11/04/2023 seeta bai 1746004WL000018 seeta bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 seetabai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-110-002/102-A
(TARANG) 		1746004000NRG24110420230000230 11/04/2023 saraju singh 1746004WL000018 saraju singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 sarajusingh STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-110-002/110-A
(TARANG) 		1746004000NRG24110420230000233 11/04/2023 om prakash 1746004WL000018 om prakash 00415 SBIN0000481 950 950 Processed 17/05/2023 639499292 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUSHPRAJGARH MP-46-004-110-002/144-B
(TARANG) 		1746004000NRG24110420230000236 11/04/2023 BABBU BAIGA 1746004WL000018 BABBU BAIGA 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 BABBUBAIGA BANK OF BARODA(606985)
44 PUSHPRAJGARH MP-46-004-110-002/17
(TARANG) 		1746004000NRG24110420230000237 11/04/2023 mahesh 1746004WL000018 mahesh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 mahesh STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-110-002/18
(TARANG) 		1746004000NRG24110420230000238 11/04/2023 Raniya bai 1746004WL000018 Raniya bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 Raniyabai STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-110-002/26
(TARANG) 		1746004000NRG24110420230000240 11/04/2023 TEERATH 1746004WL000018 TEERATH 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 TEERATH STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-110-002/26
(TARANG) 		1746004000NRG24110420230000239 11/04/2023 TEERATH 1746004WL000018 TEERATH 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 TEERATH BANK OF BARODA(606985)
48 PUSHPRAJGARH MP-46-004-110-002/28
(TARANG) 		1746004000NRG24110420230000241 11/04/2023 rooplal yadav 1746004WL000018 rooplal yadav 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 rooplalyadav STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-110-002/29
(TARANG) 		1746004000NRG24110420230000242 11/04/2023 meera bai 1746004WL000018 meera bai 00415 SBIN0000481 950 950 Processed 17/05/2023 639499292 meerabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 PUSHPRAJGARH MP-46-004-110-002/31
(TARANG) 		1746004000NRG24110420230000244 11/04/2023 lalli bai 1746004WL000018 lalli bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 lallibai STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-110-002/37
(TARANG) 		1746004000NRG24110420230000247 11/04/2023 Premlal 1746004WL000018 Premlal 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 Premlal STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-110-002/41
(TARANG) 		1746004000NRG24110420230000251 11/04/2023 pushpa singh 1746004WL000018 pushpa singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 pushpasingh STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-110-002/41
(TARANG) 		1746004000NRG24110420230000250 11/04/2023 pushpa singh 1746004WL000018 pushpa singh 00415 SBIN0000481 950 950 Processed 17/05/2023 639499292 pushpasingh FINO PAYMENTS BANK LTD(608001)
54 PUSHPRAJGARH MP-46-004-110-002/49-A
(TARANG) 		1746004000NRG24110420230000255 11/04/2023 mohan singh 1746004WL000018 mohan singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 mohansingh STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-110-002/49-A
(TARANG) 		1746004000NRG24110420230000254 11/04/2023 mohan singh 1746004WL000018 mohan singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 mohansingh STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-110-002/50-B
(TARANG) 		1746004000NRG24110420230000260 11/04/2023 SURYA PRATAP SINGH 1746004WL000018 SURYA PRATAP SINGH 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-110-002/53
(TARANG) 		1746004000NRG24110420230000262 11/04/2023 phool bai 1746004WL000018 phool bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 phoolbai STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-110-002/59
(TARANG) 		1746004000NRG24110420230000266 11/04/2023 RAMLAL BAIGA 1746004WL000018 RAMLAL BAIGA 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-110-002/59-A
(TARANG) 		1746004000NRG24110420230000267 11/04/2023 roopray baiga 1746004WL000018 roopray baiga 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 roopraybaiga STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-110-002/60
(TARANG) 		1746004000NRG24110420230000270 11/04/2023 kalwatiya bai 1746004WL000018 kalwatiya bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 kalwatiyabai STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-110-002/60
(TARANG) 		1746004000NRG24110420230000271 11/04/2023 kalwatiya bai 1746004WL000018 kalwatiya bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 kalwatiyabai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-110-002/71-A
(TARANG) 		1746004000NRG24110420230000272 11/04/2023 Krishn kumar baiga 1746004WL000018 Krishn kumar baiga 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 Krishnkumarbaiga STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-110-002/83
(TARANG) 		1746004000NRG24110420230000275 11/04/2023 gangaram singh 1746004WL000018 gangaram singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 gangaramsingh STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-110-002/84
(TARANG) 		1746004000NRG24110420230000277 11/04/2023 shankar lal baiga 1746004WL000018 shankar lal baiga 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 shankarlalbaiga STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-110-002/84
(TARANG) 		1746004000NRG24110420230000278 11/04/2023 shyam bai 1746004WL000018 shyam bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 shyambai STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-110-002/85-B
(TARANG) 		1746004000NRG24110420230000279 11/04/2023 shyam bai 1746004WL000018 shyam bai 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 shyambai STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-110-002/95
(TARANG) 		1746004000NRG24110420230000287 11/04/2023 prem singh 1746004WL000018 prem singh 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 premsingh STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-110-002/97
(TARANG) 		1746004000NRG24110420230000288 11/04/2023 AMARPAL 1746004WL000018 AMARPAL 00415 SBIN0000481 950 950 Processed 16/05/2023 639499292 AMARPAL STATE BANK OF INDIA(508548)
SubTotal 44030 44030
69 PUSHPRAJGARH MP-46-004-110-002/108-A
(TARANG) 		1746004000NRG24110420230000232 11/04/2023 RAJESH PRASAD 1746004WL000018 RAJESH PRASAD 00415 SBIN0007223 950 950 Processed 16/05/2023 639499292 RAJESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 950 950
70 PUSHPRAJGARH MP-46-004-110-001/158
(TARANG) 		1746004110NRG24100420230000184 11/04/2023 umar singh 1746004110WL000014 umar singh 00415 SBIN0009097 1080 1080 Processed 16/05/2023 639499292 umarsingh STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-110-001/16
(TARANG) 		1746004110NRG24100420230000185 11/04/2023 Dhiraj Singh 1746004110WL000014 Dhiraj Singh 00415 SBIN0009097 1080 1080 Processed 16/05/2023 639499292 DhirajSingh STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-110-001/175-A
(TARANG) 		1746004110NRG24100420230000197 11/04/2023 ROSHAN SINGH 1746004110WL000015 ROSHAN SINGH 00415 SBIN0009097 1020 1020 Processed 17/05/2023 639499292 ROSHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 PUSHPRAJGARH MP-46-004-110-001/190
(TARANG) 		1746004110NRG24100420230000191 11/04/2023 khemkaran singh 1746004110WL000014 khemkaran singh 00415 SBIN0009097 900 900 Processed 16/05/2023 639499292 khemkaransingh STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-110-001/218
(TARANG) 		1746004110NRG24100420230000203 11/04/2023 RATAN SINGH 1746004110WL000015 RATAN SINGH 00415 SBIN0009097 1020 1020 Processed 17/05/2023 639499292 RATANSINGH FINO PAYMENTS BANK LTD(608001)
75 PUSHPRAJGARH MP-46-004-110-001/23
(TARANG) 		1746004110NRG24100420230000205 11/04/2023 devki 1746004110WL000015 devki 00415 SBIN0009097 1020 1020 Processed 16/05/2023 639499292 devki STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-110-001/3
(TARANG) 		1746004110NRG24100420230000212 11/04/2023 RAMKALI BAI 1746004110WL000015 RAMKALI BAI 00415 SBIN0009097 1020 1020 Processed 16/05/2023 639499292 RAMKALIBAI STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-110-001/3
(TARANG) 		1746004110NRG24100420230000211 11/04/2023 RAMKALI BAI 1746004110WL000015 RAMKALI BAI 00415 SBIN0009097 1020 1020 Processed 16/05/2023 639499292 RAMKALIBAI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-110-002/13
(TARANG) 		1746004000NRG24110420230000235 11/04/2023 sukharam baiga 1746004WL000018 sukharam baiga 00415 SBIN0009097 950 950 Processed 16/05/2023 639499292 sukharambaiga STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-110-002/5
(TARANG) 		1746004000NRG24110420230000258 11/04/2023 JAGDEESH SINGH 1746004WL000018 JAGDEESH SINGH 00415 SBIN0009097 950 950 Rejected 17/05/2023 639499292 Aadhaar Number not Mapped to Account Number
80 PUSHPRAJGARH MP-46-004-110-002/5
(TARANG) 		1746004000NRG24110420230000257 11/04/2023 Jagdeesh Singh 1746004WL000018 Jagdeesh Singh 00415 SBIN0009097 950 950 Processed 16/05/2023 639499292 JagdeeshSingh STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-110-002/53
(TARANG) 		1746004000NRG24110420230000261 11/04/2023 jayalal 1746004WL000018 jayalal 00415 SBIN0009097 950 950 Processed 16/05/2023 639499292 jayalal STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-110-002/92
(TARANG) 		1746004000NRG24110420230000284 11/04/2023 BATI BAI 1746004WL000018 BATI BAI 00415 SBIN0009097 950 950 Processed 16/05/2023 639499292 BATIBAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-110-002/92
(TARANG) 		1746004000NRG24110420230000283 11/04/2023 BATI BAI 1746004WL000018 BATI BAI 00415 SBIN0009097 950 950 Processed 16/05/2023 639499292 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
84 PUSHPRAJGARH MP-46-004-110-001/218
(TARANG) 		1746004110NRG24100420230000204 11/04/2023 KESHBATI 1746004110WL000015 KESHBATI 00415 SBIN0012188 1020 1020 Processed 17/05/2023 639499292 KESHBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 PUSHPRAJGARH MP-46-004-110-001/219-B
(TARANG) 		1746004110NRG24100420230000192 11/04/2023 PHUL BAI 1746004110WL000014 PHUL BAI 00415 SBIN0012188 1080 1080 Processed 16/05/2023 639499292 PHULBAI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-110-001/265
(TARANG) 		1746004110NRG24100420230000207 11/04/2023 MUNNI BAI 1746004110WL000015 MUNNI BAI 00415 SBIN0012188 1020 1020 Processed 16/05/2023 639499292 MUNNIBAI STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-110-002/101
(TARANG) 		1746004000NRG24110420230000227 11/04/2023 ramlal singh 1746004WL000018 ramlal singh 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 ramlalsingh STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-110-002/102-A
(TARANG) 		1746004000NRG24110420230000231 11/04/2023 phoolwati 1746004WL000018 phoolwati 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 phoolwati STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-110-002/38-B
(TARANG) 		1746004000NRG24110420230000249 11/04/2023 ROSHNI BAIGA 1746004WL000018 ROSHNI BAIGA 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 ROSHNIBAIGA STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-110-002/58
(TARANG) 		1746004000NRG24110420230000265 11/04/2023 lammulal 1746004WL000018 lammulal 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 lammulal BANK OF BARODA(606985)
91 PUSHPRAJGARH MP-46-004-110-002/58
(TARANG) 		1746004000NRG24110420230000264 11/04/2023 lammulal 1746004WL000018 lammulal 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 lammulal STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-110-002/89
(TARANG) 		1746004000NRG24110420230000282 11/04/2023 chulli bai 1746004WL000018 chulli bai 00415 SBIN0012188 950 950 Processed 16/05/2023 639499292 chullibai STATE BANK OF INDIA(508548)
SubTotal 8820 8820
93 PUSHPRAJGARH MP-46-004-110-001/141-C
(TARANG) 		1746004110NRG24100420230000195 11/04/2023 Tirath Singh 1746004110WL000015 Tirath Singh 00688 FINO0001001 1020 1020 Processed 17/05/2023 639499292 TirathSingh FINO PAYMENTS BANK LTD(608001)
94 PUSHPRAJGARH MP-46-004-110-001/177-A
(TARANG) 		1746004110NRG24100420230000199 11/04/2023 Mahendra Singh 1746004110WL000015 Mahendra Singh 00688 FINO0001001 1020 1020 Processed 16/05/2023 639499292 MahendraSingh STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-110-001/268
(TARANG) 		1746004110NRG24100420230000210 11/04/2023 Pinki Bai Yadav 1746004110WL000015 Pinki Bai Yadav 00688 FINO0001001 1020 1020 Processed 16/05/2023 639499292 PinkiBaiYadav STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-110-001/37-A
(TARANG) 		1746004110NRG24100420230000213 11/04/2023 Nanbabu Yadav 1746004110WL000015 Nanbabu Yadav 00688 FINO0001001 1020 1020 Processed 17/05/2023 639499292 NanbabuYadav FINO PAYMENTS BANK LTD(608001)
97 PUSHPRAJGARH MP-46-004-110-002/31
(TARANG) 		1746004000NRG24110420230000245 11/04/2023 Kushal Singh 1746004WL000018 Kushal Singh 00688 FINO0001001 950 950 Processed 17/05/2023 639499292 KushalSingh FINO PAYMENTS BANK LTD(608001)
98 PUSHPRAJGARH MP-46-004-110-002/46-B
(TARANG) 		1746004000NRG24110420230000252 11/04/2023 ramshuphal 1746004WL000018 ramshuphal 00688 FINO0001001 950 950 Processed 17/05/2023 639499292 ramshuphal FINO PAYMENTS BANK LTD(608001)
SubTotal 5980 5980
Total 96290 96290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13760
2 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Bank of Baroda BARB0VJSDOL SHAHDOL 950
3 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 950
4 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Central Bank Of India CBIN0280787 SHAHDOL 1020
5 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Central Bank Of India CBIN0282133 SOHAGPUR 950
6 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Central Bank Of India CBIN0282749 SUNDER DADAR 1020
7 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Indian Bank IDIB000S635 SHAHDOL 1900
8 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Punjab National Bank PUNB0660000 SHAHDOL 2100
9 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 State Bank of India SBIN0000481 SHAHDOL 44030
10 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 State Bank of India SBIN0007223 BURHAR 950
11 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 State Bank of India SBIN0009097 KARPA 13860
12 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 8820
13 PUSHPRAJGARH MP1746004_110423APB_FTO_6847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5980

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